Covering the entire purchase-to-pay process

AP and P2P product suite for on-premises

PaletteArena is our complete product suite for the automation of the accounts payable and purchase to payment process. With our solution you gain full control over accounting processes and achieve substantial savings in both time and money.

Take control of the purchasing process

Invoices can be matched to purchase orders at the line or total level, or to contracts. Palette offers a simplified ordering process that steers users to purchase the right goods, from the right supplier, at the right price.

Palette integrates with your ERP system

A connection from PaletteArena to your ERP system is required. At Palette we offer a range of ready-to-use connections to the most common ERP systems on the market. This way you get a proven integration which enables a standard configuration and seamless data flow between Palette and your ERP system.

P2P or AP-solution installed on-premises

With a local installation you take advantage of your existing hardware investment and you get full access to data and documents and you can feed i.e. different BI solutions. It is possible to customize your solution beyond what is possible with standard configuration functionality in the product.

At Palette, we give our customers the option to automate their purchase-to-pay and accounts payable process in the cloud or as an on premise solution. Read more about our cloud solution PaletteOnline.